NH
Regular Public School District
2 Schools
Brookline School District
Hollis, NH 03049
•
Hillsborough County
•
2 Operating Schools
(603) 324-5999
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 578 students
Total Revenue
$12,349,000
Total Expenditure
$11,779,000
Classroom Instruction
$6,871,000
Outstanding Debt
$1,397,000
Revenue Sources
| State Government Funds | $3,316,000 | 26.9% | |
| Local Taxes & Fees | $8,731,000 | 70.7% | |
| Federal Aid | $302,000 | 2.4% | |
| Total Revenue | $12,349,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,871,000 | 58.3% | |
| Support Services | $4,451,000 | 37.8% | |
| Capital Outlays | $123,000 | 1% | |
| Other / Operations | $334,000 | 2.8% | |
| Total Expenditure | $11,779,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,442
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 578 | $12,349,000 | $11,779,000 | $6,871,000 | $123,000 | $1,397,000 |
| FY 2023 | 582 | $10,756,000 | $12,479,000 | $6,574,000 | $1,695,000 | $1,549,000 |
| FY 2022 | 583 | $10,385,000 | $10,174,000 | $6,324,000 | $92,000 | $35,000 |
| FY 2021 | 559 | $10,002,000 | $9,637,000 | $5,759,000 | $129,000 | $70,000 |
| FY 2020 | 574 | $10,019,000 | $9,351,000 | $5,512,000 | $83,000 | $105,000 |